Nova LifeStyle Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	9.69	11.09	12.74	12.56	11.35	Upgrade
Revenue Growth (YoY)	-12.63%	-13.00%	1.50%	10.63%	-48.37%	Upgrade
Cost of Revenue	5.44	6.91	20.53	7.03	31.24	Upgrade
Gross Profit	4.25	4.17	-7.78	5.52	-19.89	Upgrade
Selling, General & Admin	7.61	7.47	8.43	9.38	6.41	Upgrade
Research & Development	2	3.12	0.01	-	-	Upgrade
Operating Expenses	9.61	10.59	8.44	9.38	6.41	Upgrade
Operating Income	-5.36	-6.42	-16.22	-3.86	-26.3	Upgrade
Interest Expense	-0.03	-0.01	-0.03	-0.12	-	Upgrade
Interest & Investment Income	-	-	-	-	0.02	Upgrade
Currency Exchange Gain (Loss)	0.01	-0.42	-0.64	0.1	-0.3	Upgrade
Other Non Operating Income (Expenses)	-0.18	-0.15	-0.19	-0.18	0.18	Upgrade
EBT Excluding Unusual Items	-5.56	-6.99	-17.07	-4.06	-26.4	Upgrade
Pretax Income	-5.56	-6.99	-17.07	-4.06	-26.4	Upgrade
Income Tax Expense	0	0.73	0	0.16	-0.65	Upgrade
Earnings From Continuing Operations	-5.56	-7.72	-17.08	-4.23	-25.75	Upgrade
Earnings From Discontinued Operations	-	-	-0.03	-15.74	-0.33	Upgrade
Net Income	-5.56	-7.72	-17.1	-19.96	-26.08	Upgrade
Net Income to Common	-5.56	-7.72	-17.1	-19.96	-26.08	Upgrade
Shares Outstanding (Basic)	4	2	1	1	1	Upgrade
Shares Outstanding (Diluted)	4	2	1	1	1	Upgrade
Shares Change (YoY)	141.93%	12.31%	13.66%	6.20%	1.31%	Upgrade
EPS (Basic)	-1.48	-4.96	-12.34	-16.37	-22.71	Upgrade
EPS (Diluted)	-1.48	-4.96	-12.34	-16.37	-22.71	Upgrade
Free Cash Flow	-1.41	-1.58	-5.38	-4.89	-2.44	Upgrade
Free Cash Flow Per Share	-0.37	-1.01	-3.88	-4.01	-2.13	Upgrade
Gross Margin	43.87%	37.64%	-61.06%	43.98%	-175.26%	Upgrade
Operating Margin	-55.37%	-57.89%	-127.28%	-30.75%	-231.76%	Upgrade
Profit Margin	-57.41%	-69.66%	-134.19%	-158.98%	-229.76%	Upgrade
Free Cash Flow Margin	-14.51%	-14.25%	-42.19%	-38.97%	-21.50%	Upgrade
EBITDA	-5.31	-6.37	-16.14	-3.79	-26.24	Upgrade
EBITDA Margin	-54.79%	-57.44%	-126.64%	-30.16%	-231.21%	Upgrade
D&A For EBITDA	0.06	0.05	0.08	0.07	0.06	Upgrade
EBIT	-5.36	-6.42	-16.22	-3.86	-26.3	Upgrade
EBIT Margin	-55.37%	-57.89%	-127.28%	-30.75%	-231.76%	Upgrade

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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